Youthserve Inc
- Assets
- $294.7k
- Revenue
- $363.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- 09/2001
- Data as of
- 12/2023
- EIN
- 63-1278901
Organization Overview
Youthserve Inc is located in Birmingham, AL. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthserve Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Youthserve Inc generated $363.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $364.4k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP COUNCILSCLOSE TO ONE HUNDRED YOUTH FROM OVER THIRTY SCHOOLS COMPLETED AN ACADEMIC YEAR OF ACTIVITY THROUGH THE YOUTH ACTION COUNCIL AND YOUTH PHILANTHROPY COUNCILS. BOTH COUNCILS SERVE TO CONVENE YOUTH FROM DIFFERENT BACKGROUNDS AND EXPERIENCES TO DISCUSS CHALLENGES IN THEIR COMMUNITIES AND HOW TO ADDRESS THEM THROUGH THE SERVICE OF TIME AND FINANCIAL INVESTMENT. THEY LEARN VALUABLE SKILLS SUCH AS PROJECT MANAGEMENT, BUDGETING, CONFLICT MANAGEMENT, TEAM COMMUNICATION, AND LEADERSHIP. THE YOUTH ACTION COUNCIL COMPLETED TWO SERVICE PROJECTS AS A LARGE GROUP AND FOUR SMALL-GROUP SERVICE PROJECTS. THE PHILANTHROPY COUNCIL SUCCESSFULLY DISTRIBUTED $20,000 IN GRANT FUNDING MADE AVAILABLE TO THEM THROUGH THE JOSEPH S. BRUNO CHARITABLE FOUNDATION.
COMMUNITY SERVICE AND SUMMER PROGRAMMINGREGULAR COMMUNITY SERVICE EVENTS OPEN TO ANY YOUTH ARE HELD AT LEAST ONCE A MONTH, BUT OFTEN MANY OPPORTUNITIES ARE AVAILABLE EACH MONTH. IN 2023, OVER 800 YOUTH REGISTERED TO PARTICIPATE IN COMMUNITY SERVICE EVENTS. IN ADDITION, NEW SUMMER PROGRAMMING WAS LAUNCHED, WHICH INTRODUCED SEVENTEEN COMMUNITY SERVICE PROJECTS CONDUCTED IN LOCATIONS ACROSS THE METRO AREA. OVER TWO HUNDRED YOUTH PARTICIPATED FROM OVER FORTY SCHOOLS, PROVIDING OVER SEVEN HUNDRED SERVICE HOURS. IN ADDITION, THEY PARTICIPATED IN SUSTAINABILITY WORKSHOPS, TOURED THE UAB SUSTAINABILITY PROGRAM, LEARNED ABOUT RECYCLING, UPCYCLING CLOTHES, AND TO BE BETTER STEWARDS OF THEIR PLANET.
IN-SCHOOL SERVICE EDUCATIONTHE SERVICE EDUCATION PROGRAM CONTINUES TO EVOLVE POST-COVID AND SAW A MARKED INCREASE IN 2023. SERVICE EDUCATION IS REQUESTED BY SCHOOLS, OFTEN BY TEACHERS OR GUIDANCE COUNSELORS AND IS PRESENTED TO ENTIRE CLASSES DURING CLASSROOM INSTRUCTION TIME. OVER 750 STUDENTS PARTICIPATED IN THIS INTRODUCTION TO COMMUNITY ENGAGEMENT AND SERVICE. IN ADDITION, TWO CHANGEMAKER GROUPS PARTICIPATED IN YEAR-ROUND, REGULARLY-ATTENDED LEADERSHIP PROGRAMS OUTSIDE OF CLASSROOM INSTRUCTION TIME AT RAMSAY HIGH SCHOOL AND TRACE CROSSINGS SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Commander Chair | OfficerTrustee | 0.25 | $0 |
Mary Jones Emeritus Member | Trustee | 0.25 | $0 |
Chad Pilcher Secretary | OfficerTrustee | 0.25 | $0 |
William Ratliff III Emeritus Member | Trustee | 0.25 | $0 |
Neil Rafferty Director | Trustee | 0.25 | $0 |
Mcneill Strang Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,663 |
| Noncash contributions included in lines 1a–1f | $3,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,663 |
| Total Program Service Revenue | $70,750 |
| Investment income | $2,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,500 |
| Advertising and promotion | $0 |
| Office expenses | $5,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,588 |
| All other expenses | $5,004 |
| Total functional expenses | $364,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,668 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $279,668 |
| Net assets with donor restrictions | $15,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $294,668 |
Grants Awarded
Over the last fiscal year, Youthserve Inc has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GRACE HOUSE PURPOSE: YOUTH TRANSITIONAL LIVING AND EDUCATION PROGRAM FOR SCHOOL AGE GIRLS | $5,000 |
ALAQUEST COLLABORATIVE FOR EDUCATION PURPOSE: CULTURE COACH PROGRAM: PROGRAM SUPPORTING SOCIAL AND EMOTIONAL LEARNING FOR CHILDREN IN GRADES K-12 | $5,000 |